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Departments Operation Services Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Renaissance Watefrnt Conf Purchase Renaissance Wate Nov-28-2014 $202.92
Jimmy Johns # 596 Purchase Jimmy Johns # 59 Mar-31-2015 $8.01
Georgetown Lot 98556 Purchase Georgetown Lot 9 Mar-31-2015 $5.00
Which Wich #507 Purchase Which Wich #507 Mar-31-2015 $10.26
HYATT DENV CC PRKNG Purchase HYATT DENV CC PR May-31-2016 $21.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $2.10
Total (of all records): $ 249.29